Alloy Masters Limited

Registered number: 03012402

	2025	2024
	£	£
Fixed assets	265,960	269,078

Current assets	165,766	305,700
Prepayments and accrued income	5,366	41,125
Creditors: Amounts Falling Due Within One Year	(35,353 )	(22,452 )

NET CURRENT ASSETS	135,779	324,373

TOTAL ASSETS LESS CURRENT LIABILITIES	401,739	593,451

Accruals and deferred income	(16,406 )	(10,628 )

NET ASSETS	385,333	582,823

CAPITAL AND RESERVES	385,333	582,823

Notes

1. General Information

Alloy Masters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03012402 . The registered office is Leighton Hall , Leighton, Welshpool, Powys, SY21 8LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 28 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 27 March 2025
	£	£	£	£	£
Mr R J Dajczak	62,738	-	17,091	-	45,647

The above loan is unsecured, interest free and repayable on demand.

For the year ending 27 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R J Dajczak Director	Mr G S Mee Director
15/12/2025